|
Faktúra |
366
|
Spotreba vody
|
58,58 |
s DPH |
27.12.2022 |
BVS |
|
|
|
27.12.2022 |
28.12.2022 |
|
Faktúra |
354
|
Potraviny ŠJ
|
540,57 |
s DPH |
09.12.2022 |
Nádej |
|
|
|
12.12.2022 |
19.12.2022 |
|
Faktúra |
355
|
Monitor
|
150,80 |
s DPH |
09.12.2022 |
alza |
|
|
|
07.12.2022 |
19.12.2022 |
|
Faktúra |
356
|
Potraviny ŠJ
|
198,17 |
s DPH |
09.12.2022 |
Eurogen |
|
|
|
12.12.2022 |
19.12.2022 |
|
Faktúra |
357
|
Potraviny ŠJ
|
124,14 |
s DPH |
09.12.2022 |
Eurogen |
|
|
|
12.12.2022 |
19.12.2022 |
|
Faktúra |
358
|
Tlačiareň + príslušenstvo
|
559,30 |
s DPH |
16.12.2022 |
Datart |
|
|
|
13.12.2022 |
19.12.2022 |
|
Faktúra |
359
|
Potraviny ŠJ
|
454,19 |
s DPH |
16.12.2022 |
Nádej |
|
|
|
21.12.2022 |
19.12.2022 |
|
Faktúra |
360
|
Potraviny ŠJ
|
12,00 |
s DPH |
16.12.2022 |
Alena Vaculová-Slovex |
|
|
|
21.12.2022 |
19.12.2022 |
|
Faktúra |
361
|
Časopis pre predškolákov
|
7,20 |
s DPH |
19.12.2022 |
Slovenská pošta |
|
|
|
09.12.2022 |
19.12.2022 |
|
Faktúra |
362
|
Potraviny ŠJ
|
38,88 |
s DPH |
20.12.2022 |
Biogal |
|
|
|
20.12.2022 |
28.12.2022 |
|
Faktúra |
363
|
Potraviny ŠJ
|
114,03 |
s DPH |
20.12.2022 |
Eurogen |
|
|
|
20.12.2022 |
28.12.2022 |
|
Faktúra |
364
|
Potraviny ŠJ
|
166,36 |
s DPH |
21.12.2022 |
Nádej |
|
|
|
27.12.2022 |
28.12.2022 |
|
Faktúra |
365
|
Telekomunikačné služby
|
8,28 |
s DPH |
21.12.2022 |
Obec Cerová |
|
|
|
22.12.2022 |
28.12.2022 |
|
Faktúra |
367
|
Čistiace prostriedky, dezinfekcia
|
456,74 |
s DPH |
28.12.2022 |
Nádej |
|
|
|
28.12.2022 |
28.12.2022 |
|
Faktúra |
352
|
Školenie
|
40,00 |
s DPH |
09.12.2022 |
RVC Senica |
|
|
|
09.12.2022 |
19.12.2022 |
|
Faktúra |
1
|
Potraviny ŠJ
|
183,59 |
s DPH |
16.01.2023 |
Bidfood |
|
|
|
16.01.2023 |
24.04.2023 |
|
Faktúra |
2
|
Potraviny ŠJ
|
986,35 |
s DPH |
16.01.2023 |
Nádej |
|
|
|
16.01.2023 |
24.04.2023 |
|
Faktúra |
3
|
Potraviny ŠJ
|
19,80 |
s DPH |
16.01.2023 |
PH Gastro, Špačince |
|
|
|
16.01.2023 |
24.04.2023 |
|
Faktúra |
4
|
Potraviny ŠJ
|
51,84 |
s DPH |
16.01.2023 |
PH Gastro, Špačince |
|
|
|
16.01.2023 |
24.04.2023 |
|
Faktúra |
5
|
Prenájom rohoží
|
16,25 |
s DPH |
16.01.2023 |
elis |
|
|
|
16.01.2023 |
24.04.2023 |